Muster Roll No. : 10119202122004021	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170348	Work Name : Staggered Trenches (0210019014/WC/9136010170348)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 B. Mangamma(Wife) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1062 52 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876489 Credited 12/06/2021   2 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1110 100 0 1110 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876576 Credited 12/06/2021   3 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1110 100 0 1110 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876654 Credited 12/06/2021   4 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1212 202 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876589 Credited 12/06/2021   5 Vijaya(Wife) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1062 52 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876614 Credited 12/06/2021   6 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1110 100 0 1110 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876470 Credited 12/06/2021   7 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1110 100 0 1110 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876533 Credited 12/06/2021   8 A. Kuppaiah(Self) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1062 52 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876476 Credited 12/06/2021   9 Gangamma(Wife) AP-10-019-014-010/070025 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1062 52 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876626 Credited 12/06/2021   10 Kadaramma(Wife) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1110 100 0 1110 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876464 Credited 12/06/2021   11 Santhi(Self) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1212 202 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876560 Credited 12/06/2021   12 Mani(Husband) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1062 52 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876528 Credited 12/06/2021   13 Ademma(Self) AP-10-019-014-010/070168 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1062 52 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876647 Credited 12/06/2021   14 Chellaiah(Self) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1062 52 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876635 Credited 12/06/2021   15 Adhilakshmi(Self) AP-10-019-014-010/070190 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1110 100 0 1110 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876545 Credited 12/06/2021   16 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1062 52 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876531 Credited 12/06/2021   17 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1110 100 0 1110 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045514-MCC-876620 Credited 12/06/2021   18 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1110 100 0 1110 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045514-MCC-876671 Credited 12/06/2021   19 A. Chellayya(Self) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1062 52 0 1062 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045514-MCC-876522 Credited 12/06/2021   20 Dhanamma(Wife) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1062 52 0 1062 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045514-MCC-876646 Credited 12/06/2021   21 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1062 52 0 1062 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045514-MCC-876657 Credited 12/06/2021   22 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P P P P A 5 202 1062 52 0 1062 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL045514-MCC-876637 Credited 12/06/2021   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24048

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24048 Average Per labour 1093.0909

Total man days : 110